Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,916
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$116,734
Grants
76%
Salaries & Benefits
20%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,760
$46,455
+9%
Other
$51,545
$32,461
-37%
Total Revenues
$94,305
$78,916
-16%
Expenses
2023
2024
Change
Grants
$89,000
$89,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,496
$22,940
+7%
Fees to Service Providers
$2,081
$2,383
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$885
$2,411
+172%
Total Expenses
$113,462
$116,734
+3%
Net income
2023
2024
Change
Net income
-$19,157
-$37,818
-97%